What is the financial size of ELTHAM COLLEGE?

ELTHAM COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £31,119,174 and total expenditure of £28,708,456.

How does ELTHAM COLLEGE allocate its spending?

For every pound spent, approximately 95.7% goes directly to charitable activities. The remaining 4.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ELTHAM COLLEGE?

ELTHAM COLLEGE employs 381 staff members and is supported by 26 volunteers.

Does ELTHAM COLLEGE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ELTHAM COLLEGE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ELTHAM COLLEGE

#1058438

Charitable company•Major•Registered

http://www.eltham-college.org.uk

The college's aim is to educate children by the provision of a prep and secondary school for boys(with girls being admitted to the 6th form)within a christian environment.We are committed to excellence within and beyond the classroom, and it is intended that high expectations leading to achievement will contribute to the overall development of the child.We promote the concept of respect and care.

Registered address

ELTHAM COLLEGE, GROVE PARK ROAD, LONDON, SE9 4QF

Latest HighlightsFY 2024

Income

All sources

£31,119,174

Expenditure

All activities

£28,708,456

Net Reserves

Unrestricted funds

£22,688,953

Total Assets

Gross assets

£63,464,341

Working Capital

Liquidity

£4,807,071

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

46.4%

Median: 8.2%Top quartile

Spending Efficiency

95.7%

Median: 97.2%Around typical

Income Concentration

84.7%

Median: 87.1%Around typical

Fundraising ROI

25.3x

Median: 27.3xAround typical

Income Volatility

18.2%

Median: 13.4%Around typical

Self-Generated Income

95.8%

Median: 92.1%Around typical

3-Year Income CAGR

19.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

95.7%

Fundraising Eff.

% income retained

25.3%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

61.8%

Survival Ratio

Months of reserves

9.5 months

Income Profile

Donations & Legacies

% of income

4.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8469

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.4%↑

Income CAGR (3yr)

Compound growth

19.5%

Volatility

Moderate Volatility

18.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

381

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£81,678

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

37.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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